Wall Street Experts
ver. ZuMIgo(08/25)
Intuit Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 590
EBIT TTM (mln): 3 707
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
848 |
1,094 |
1,261 |
1,358 |
1,581 |
1,868 |
2,038 |
2,342 |
2,673 |
3,075 |
3,183 |
3,455 |
3,851 |
4,151 |
4,171 |
4,506 |
4,192 |
4,694 |
5,177 |
5,964 |
6,784 |
7,679 |
9,633 |
12,726 |
14,368 |
16,285 |
Przychód Δ r/r |
0.0% |
29.0% |
15.3% |
7.7% |
16.4% |
18.1% |
9.1% |
14.9% |
14.1% |
15.0% |
3.5% |
8.6% |
11.5% |
7.8% |
0.5% |
8.0% |
-7.0% |
12.0% |
10.3% |
15.2% |
13.7% |
13.2% |
25.4% |
32.1% |
12.9% |
13.3% |
Marża brutto |
81.0% |
92.9% |
75.3% |
78.1% |
78.3% |
80.6% |
81.7% |
81.8% |
80.9% |
79.7% |
80.7% |
82.5% |
83.0% |
81.7% |
86.2% |
85.2% |
82.7% |
84.0% |
84.4% |
83.6% |
82.8% |
82.1% |
82.5% |
81.1% |
78.1% |
78.7% |
EBIT (mln) |
20 |
146 |
-44 |
99 |
343 |
420 |
524 |
560 |
638 |
651 |
682 |
863 |
1,007 |
1,177 |
1,233 |
1,298 |
738 |
1,242 |
1,395 |
1,497 |
1,854 |
2,176 |
2,500 |
2,571 |
3,141 |
3,630 |
EBIT Δ r/r |
0.0% |
633.2% |
-129.8% |
-328.4% |
245.1% |
22.5% |
24.7% |
6.8% |
13.9% |
2.1% |
4.8% |
26.5% |
16.7% |
16.9% |
4.8% |
5.3% |
-43.1% |
68.3% |
12.3% |
7.3% |
23.8% |
17.4% |
14.9% |
2.8% |
22.2% |
15.6% |
EBIT (%) |
2.3% |
13.3% |
-3.5% |
7.3% |
21.7% |
22.5% |
25.7% |
23.9% |
23.9% |
21.2% |
21.4% |
25.0% |
26.1% |
28.4% |
29.6% |
28.8% |
17.6% |
26.5% |
26.9% |
25.1% |
27.3% |
28.3% |
26.0% |
20.2% |
21.9% |
22.3% |
Koszty finansowe (mln) |
-597 |
-367 |
302 |
198 |
-45 |
-33 |
-39 |
-90 |
-54 |
-72 |
51 |
61 |
60 |
50 |
30 |
31 |
27 |
39 |
31 |
20 |
15 |
14 |
29 |
81 |
248 |
242 |
EBITDA (mln) |
-418 |
41 |
892 |
589 |
441 |
621 |
686 |
696 |
783 |
885 |
1,021 |
1,132 |
1,297 |
1,443 |
1,472 |
1,526 |
1,118 |
1,480 |
1,634 |
1,776 |
2,121 |
2,430 |
2,948 |
3,369 |
4,043 |
4,581 |
EBITDA(%) |
-49.3% |
3.7% |
70.7% |
43.4% |
27.9% |
33.3% |
33.7% |
29.7% |
29.3% |
28.8% |
32.1% |
32.8% |
33.7% |
34.8% |
35.3% |
33.9% |
26.7% |
31.5% |
31.6% |
29.8% |
31.3% |
31.6% |
30.6% |
26.5% |
28.1% |
28.1% |
Podatek (mln) |
241 |
207 |
-0 |
15 |
130 |
136 |
181 |
232 |
252 |
246 |
205 |
276 |
332 |
384 |
387 |
447 |
299 |
397 |
396 |
292 |
324 |
372 |
494 |
476 |
605 |
587 |
Zysk Netto (mln) |
376 |
306 |
-83 |
140 |
343 |
317 |
382 |
417 |
440 |
477 |
447 |
574 |
634 |
792 |
858 |
897 |
365 |
979 |
971 |
1,211 |
1,557 |
1,826 |
2,062 |
2,066 |
2,384 |
2,963 |
Zysk netto Δ r/r |
0.0% |
-18.8% |
-127.1% |
-269.3% |
144.7% |
-7.6% |
20.4% |
9.3% |
5.5% |
8.4% |
-6.2% |
28.4% |
10.5% |
24.9% |
8.3% |
4.5% |
-59.3% |
168.2% |
-0.8% |
24.7% |
28.6% |
17.3% |
12.9% |
0.2% |
15.4% |
24.3% |
Zysk netto (%) |
44.4% |
27.9% |
-6.6% |
10.3% |
21.7% |
17.0% |
18.7% |
17.8% |
16.5% |
15.5% |
14.0% |
16.6% |
16.5% |
19.1% |
20.6% |
19.9% |
8.7% |
20.9% |
18.8% |
20.3% |
23.0% |
23.8% |
21.4% |
16.2% |
16.6% |
18.2% |
EPS |
1.01 |
0.76 |
-0.2 |
0.33 |
0.84 |
0.81 |
1.03 |
1.2 |
1.28 |
1.45 |
1.39 |
1.82 |
2.06 |
2.67 |
2.89 |
3.18 |
1.3 |
3.73 |
3.83 |
4.73 |
5.99 |
7.0 |
7.64 |
7.38 |
8.48 |
10.58 |
EPS (rozwodnione) |
0.97 |
0.73 |
-0.2 |
0.32 |
0.81 |
0.79 |
1.01 |
1.16 |
1.24 |
1.41 |
1.35 |
1.77 |
2.0 |
2.6 |
2.83 |
3.12 |
1.28 |
3.69 |
3.78 |
4.64 |
5.9 |
6.92 |
7.55 |
7.27 |
8.42 |
10.43 |
Ilośc akcji (mln) |
382 |
402 |
414 |
425 |
408 |
391 |
369 |
348 |
343 |
329 |
322 |
316 |
307 |
296 |
297 |
285 |
281 |
262 |
257 |
256 |
260 |
261 |
270 |
280 |
281 |
280 |
Ważona ilośc akcji (mln) |
400 |
423 |
414 |
438 |
423 |
400 |
377 |
360 |
356 |
339 |
330 |
325 |
317 |
305 |
303 |
291 |
286 |
265 |
261 |
261 |
264 |
264 |
273 |
284 |
283 |
284 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |